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FANTASTIC LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






FANTASTIC LIMITED (REGISTERED NUMBER: 04606720)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


FANTASTIC LIMITED (REGISTERED NUMBER: 04606720)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 159,100 162,800

CURRENT ASSETS 1,205 5,218

CREDITORS
Amounts falling due within one year (166,120 ) (154,050 )
NET CURRENT LIABILITIES (164,915 ) (148,832 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,815

)

13,968

ACCRUALS AND DEFERRED INCOME 3,715 3,082
NET (LIABILITIES)/ASSETS (9,530 ) 10,886

CAPITAL AND RESERVES (9,530 ) 10,886

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fantastic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04606720

Registered office: 87 Chippenham Road
Lyneham
Chippenham
Wiltshire
SN15 4PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. GOING CONCERN

These accounts have been prepared on the going concern basis. The results this year were poor due to one off repair costs and therefore are expected to show an improvement in subsequent financial years. In the meantime the director will continue to financially support the company.



FANTASTIC LIMITED (REGISTERED NUMBER: 04606720)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:





Miss L J Hall - Director